Engagement
Written scope before you pay
We do not start a paid month on a vague chat. After WhatsApp discovery, you get a clear package, volume band, and cut-off dates — then payment instructions (UPI / bank transfer).
What we are
An accounting support desk of VedhaNirvana Private Limited. We prepare books, reconciliations and GST return support. You remain the registered taxpayer. Statutory audit and CA opinions stay with your CA unless a separate partner engagement is agreed in writing.
Minimum start
We recommend a 3-month start so onboarding and two full delivery cycles complete. After that, month-to-month under the same written terms unless either side ends with notice as agreed.
Volume bands
Packages list soft invoice / bank bands. If you exceed them, we confirm an uplift or a higher package before the next cycle — not as a surprise invoice mid-month.
Delivery target
Owner summary / MIS is targeted by the 10th of the following month when books access and documents arrive by the agreed cut-off. GST filing dates follow statutory due dates.
Access & payment
You grant roles on Tally, Zoho or portals that you control. Payment for the first month is collected after scope confirm via UPI or bank transfer shared on WhatsApp — we do not require card checkout on the website.